Yuma Orchestra Association

990EZ • Fiscal year 2011 • EIN 95-3231719

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

Organization Profile yumaorchestra.org/index.php

2264 East 27th Street85365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-40%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-33%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-43%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$25,518

Down $12,624 (-33%) from 2010

Net Assets

Down

$25,518

Down $12,624 (-33%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin10th percentile

Revenue

Down

$31,721

Down $24,288 (-43%) from 2010

Expenses

Down

$44,345

Down $5,352 (-11%) from 2010

Net Income

Down

-$12,624

Down $18,936 (-300%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$25,518

Liabilities-

Net Assets$25,518

Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$31,721

Expenses$44,345

Net Income-$12,624

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 19, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Yuma Orchestra Association is able to support string & orchestral educational programs with scholarships, music, teacher services, instruments, uniforms & concerts for students of all ages & concert goers.

Filing and Contact Details

Filer

EIN: 95-3231719

Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	15475 S Avenue 4E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Yuma
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Ron Fillman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Alice Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Cecilia Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Orchesta Direct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
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IRS990EZ/OtherAssetsTotal/EOY	0	1299
IRS990EZ/OtherExpensesTotal	0	42084
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide musical education to young people in the Greater Yuma area.
IRS990EZ/PrintingPublicationsPostage	0	16
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85367
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Carol Urling
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9287266325
IRS990EZ/TotalAssets/BOY	0	38142
IRS990EZ/TotalAssets/EOY	0	25518
IRS990EZ/TotalExpenses	0	44345
IRS990EZ/TotalRevenue	0	31721
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	27700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	39895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	39593
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	153688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	519
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	24149
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	6824
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	87455
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	115
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	382
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	1986
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	50043
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IRS990ScheduleA/Total509/Total	0	241143
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Undeposited Funds - Beginning $146 Undeposited Funds - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $1168 Machinery and Equipment - Ending $1299
IRS990ScheduleO/GeneralExplanation/Explanation	2	Gifts Given $45
IRS990ScheduleO/GeneralExplanation/Explanation	3	Registrations $80
IRS990ScheduleO/GeneralExplanation/Explanation	4	Judging $100
IRS990ScheduleO/GeneralExplanation/Explanation	5	Instrument Repair $130
IRS990ScheduleO/GeneralExplanation/Explanation	6	Equipment Maintenance $155
IRS990ScheduleO/GeneralExplanation/Explanation	7	Administration $200
IRS990ScheduleO/GeneralExplanation/Explanation	8	Professional Development $228
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office/IT Equipment $246
IRS990ScheduleO/GeneralExplanation/Explanation	10	Misc $401
IRS990ScheduleO/GeneralExplanation/Explanation	11	Dues & Subscriptions $437
IRS990ScheduleO/GeneralExplanation/Explanation	12	Bank Fees $503
IRS990ScheduleO/GeneralExplanation/Explanation	13	Mentoring $540
IRS990ScheduleO/GeneralExplanation/Explanation	14	Performance Management $750
IRS990ScheduleO/GeneralExplanation/Explanation	15	Conducting $910
IRS990ScheduleO/GeneralExplanation/Explanation	16	Telephone $1038
IRS990ScheduleO/GeneralExplanation/Explanation	17	Clothing $1163
IRS990ScheduleO/GeneralExplanation/Explanation	18	Food $1167
IRS990ScheduleO/GeneralExplanation/Explanation	19	Scholarship $1268
IRS990ScheduleO/GeneralExplanation/Explanation	20	Music - Printed $1924
IRS990ScheduleO/GeneralExplanation/Explanation	21	Student Development Edu./Other $2047
IRS990ScheduleO/GeneralExplanation/Explanation	22	Performers $2325
IRS990ScheduleO/GeneralExplanation/Explanation	23	Supplies $6043
IRS990ScheduleO/GeneralExplanation/Explanation	24	Teaching $11116
IRS990ScheduleO/GeneralExplanation/Explanation	25	Insurance $255
IRS990ScheduleO/GeneralExplanation/Explanation	26	Depreciation $412
IRS990ScheduleO/GeneralExplanation/Explanation	27	Travel $2797
IRS990ScheduleO/GeneralExplanation/Explanation	28	Office Expenses $271
IRS990ScheduleO/GeneralExplanation/Explanation	29	Advertising and Promotion $5533
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	25	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	26	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	27	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	28	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	29	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	26	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	27	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	28	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	29	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	953231719
ReturnHeader/Filer/Name/BusinessNameLine1	0	Yuma Orchestra Association
ReturnHeader/Filer/NameControl	0	YUMA
ReturnHeader/Filer/USAddress/AddressLine1	0	2264 East 27th Street
ReturnHeader/Filer/USAddress/City	0	Yuma
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85365
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-19
ReturnHeader/Officer/Name	0	Cecilia Ford
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Shippen & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	200 E 16th St Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Yuma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85364
ReturnHeader/Preparer/Name	0	Edward W Shippen
ReturnHeader/Preparer/Phone	0	9287269470
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-19T16:57:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $25,518
Liabilities: -
Net assets: $25,518
Revenue: $31,721
Expenses: $44,345
Net income: -$12,624

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.70	$0.03	$0.66	$0.85	$0.98	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.84	$0.05	$0.79	$1.18	$1.12	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.79	$0.06	$0.73	$0.91	$0.90	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.76	$0.05	$0.71	$0.73	$0.47	$0.26
2020Summary only. Only limited summary data is available for this year.	$0.46	$0.00		$0.57	$0.38	$0.20
2019Summary only. Only limited summary data is available for this year.	$0.31	$0.05		$0.86	$0.88	$0.03
2018Summary only. Only limited summary data is available for this year.	$0.34	$0.06		$0.69	$0.62	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$0.29	$0.44	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.41		$0.41	$0.44	$0.35	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.32		$0.32	$0.27	$0.29	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33		$0.33	$0.32	$0.24	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26		$0.26	$0.32	$0.44	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38		$0.38	$0.56	$0.50	$0.06